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25,620 lekë

Shtepia e Foshnjes Vlore (3737)ALJUSA

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice18 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryALJUSA
BranchVlore
Category
Amount25,620 lekë
Invoice descriptionBLERJE NAFTE SHKURT SH.FEMIJES 2146030